XML 16 R2.htm IDEA: XBRL DOCUMENT v3.8.0.1
CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Sep. 30, 2017
Mar. 31, 2017
Current assets:    
Cash and cash equivalents $ 34,570 $ 41,030
Short-term investments 132,480 133,959
Accounts receivable, net 15,179 14,264
Other current assets 11,986 8,101
Total current assets 194,215 197,354
Property and equipment, net 29,600 24,061
Intangible assets, net 14,957 17,038
Goodwill 47,519 46,136
Non-current deferred income taxes 71,135 48,859
Other assets 417 407
Total assets 357,843 333,855
Current liabilities:    
Accounts payable 20,123 18,631
Accrued compensation 15,783 11,508
Accrued taxes 5,286 5,354
Deferred revenue 2,521 2,144
Other accrued liabilities 5,626 5,707
Total current liabilities 49,339 43,344
Non-current liabilities 1,564 1,910
Total liabilities 50,903 45,254
Commitments and contingencies (Note 5)  
Stockholders' equity:    
Common stock 92 91
Additional paid-in capital 412,963 412,762
Accumulated other comprehensive loss (6,434) (9,642)
Accumulated deficit (99,681) (114,610)
Total stockholders' equity 306,940 288,601
Total liabilities and stockholders' equity $ 357,843 $ 333,855